Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$11,100.00

$5,818.85

$5,281.15

52%

Q1

$3,214.58

$3,214.58

0

100%

Q2

$2,125.00

$2,243.96

-$118.96

106%

Q3

$330.00

0

$330.00

0%

Q4

$3,150.00

$360.31

$2,789.69

11%

Unallocated

$2,280.42

0

$2,280.42

0%

Q1 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$3,214.58

$3,214.58

0

100%

Q1

$101.42

0

-$101.42

Unallocated

Q1-CLT 2017

$342.00

$342.84

-$0.84

100%

Q1-DORS/CLUC 2017

$315.00

$314.36

$0.64

100%

Q1-FSAD-Milan 2017

$175.00

$173.38

$1.62

99%

Q1-Linux Weekend Tirana 2017

$140.00

$138.66

$1.34

99%

Q1-OSCAL 2017

$1,310.00

$1,212.28

$97.72

93%

Q1-Pending Tickets From FY17

$291.00

$290.53

$0.47

100%

Q1-PyCon SK 2017

$465.00

$464.57

$0.43

100%

Q1-Swag Production

$278.00

$277.96

$0.04

100%

Q2 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$2,125.00

$2,243.96

-$118.96

106%

Q2-F26 Parties

$285.00

$278.07

$6.93

98%

Q2-Fedorators

$730.00

$729.13

$0.87

100%

Q2-FrOSCon 2017

$680.00

$765.59

-$85.59

113%

Q2-Swag Production

$430.00

$471.17

-$41.17

110%

Q3 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$330.00

0

$330.00

0%

Q3-F27 Parties

$110.00

0

$110.00

0%

Q3-FOSSCOMM 2017

$220.00

0

$220.00

0%

Q4 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$3,150.00

$360.31

$2,789.69

11%

Q4-34C3

$750.00

$360.31

$389.69

48%

Q4-FOSDEM 2018

$1,600.00

0

$1,600.00

0%

Q4-Swag Production

$800.00

0

$800.00

0%

Built on: 2017-12-01 11:34:47 CET